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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="DocumentNote" original=""/>
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		<value column="PrintName" original="Match Invoice">Match Invoice</value>
		<value column="DocumentNote" original=""/>
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		<value column="PrintName" original="Material Production">Material Production</value>
		<value column="DocumentNote" original=""/>
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	<row id="140" trl="N">
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		<value column="PrintName" original="GL Document">GL Document</value>
		<value column="DocumentNote" original=""/>
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	<row id="141" trl="N">
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		<value column="PrintName" original="Cash Journal">Cash Journal</value>
		<value column="DocumentNote" original=""/>
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	<row id="142" trl="N">
		<value column="Name" original="Match PO">Match PO</value>
		<value column="PrintName" original="Match PO">Match PO</value>
		<value column="DocumentNote" original=""/>
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	<row id="143" trl="N">
		<value column="Name" original="Material Movement">Material Movement</value>
		<value column="PrintName" original="Material Movement">Material Movement</value>
		<value column="DocumentNote" original=""/>
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	<row id="144" trl="N">
		<value column="Name" original="Inventario Fisico de Material">Inventario Fisico de Material</value>
		<value column="PrintName" original="Inventario Fisico de Material">Inventario Fisico de Material</value>
		<value column="DocumentNote" original=""/>
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	<row id="145" trl="N">
		<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
		<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
		<value column="DocumentNote" original=""/>
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	<row id="146" trl="N">
		<value column="Name" original="Bank Statement">Bank Statement</value>
		<value column="PrintName" original="Bank Statement">Bank Statement</value>
		<value column="DocumentNote" original=""/>
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	<row id="147" trl="N">
		<value column="Name" original="MM Receipt with Confirmation">MM Receipt with Confirmation</value>
		<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
		<value column="DocumentNote" original=""/>
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	<row id="148" trl="N">
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		<value column="PrintName" original="Delivery Note">Delivery Note</value>
		<value column="DocumentNote" original=""/>
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	<row id="149" trl="N">
		<value column="Name" original="MM Customer Return">MM Customer Return</value>
		<value column="PrintName" original="Return Material">Return Material</value>
		<value column="DocumentNote" original=""/>
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	<row id="1000066" trl="N">
		<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
		<value column="PrintName" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
		<value column="DocumentNote" original=""/>
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	<row id="1000067" trl="N">
		<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
		<value column="PrintName" original="Manufacturing Order">Manufacturing Order</value>
		<value column="DocumentNote" original=""/>
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	<row id="1000068" trl="N">
		<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
		<value column="PrintName" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
		<value column="DocumentNote" original=""/>
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	<row id="1000069" trl="N">
		<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
		<value column="PrintName" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000070" trl="N">
		<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
		<value column="PrintName" original="Maintenance Order">Maintenance Order</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000071" trl="N">
		<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
		<value column="PrintName" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000072" trl="N">
		<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
		<value column="PrintName" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000073" trl="N">
		<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
		<value column="PrintName" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000074" trl="N">
		<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
		<value column="PrintName" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000075" trl="N">
		<value column="Name" original="Quality Order">Quality Order</value>
		<value column="PrintName" original="Quality Order">Quality Order</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000076" trl="N">
		<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000077" trl="N">
		<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000078" trl="N">
		<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000079" trl="N">
		<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000080" trl="N">
		<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000081" trl="N">
		<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000082" trl="N">
		<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000083" trl="N">
		<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000084" trl="N">
		<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
		<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000085" trl="N">
		<value column="Name" original="GL Journal">GL Journal</value>
		<value column="PrintName" original="Póliza">Póliza</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000086" trl="N">
		<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
		<value column="PrintName" original="Lote de Diario CG">Lote de Diario CG</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000087" trl="N">
		<value column="Name" original="AR Invoice">AR Invoice</value>
		<value column="PrintName" original="Factura">Factura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000088" trl="N">
		<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
		<value column="PrintName" original="Factura">Factura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000089" trl="N">
		<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
		<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000090" trl="N">
		<value column="Name" original="AP Invoice">AP Invoice</value>
		<value column="PrintName" original="Factura">Factura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000091" trl="N">
		<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
		<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000092" trl="N">
		<value column="Name" original="Match Invoice">Match Invoice</value>
		<value column="PrintName" original="Corresponder Factura">Corresponder Factura</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000093" trl="N">
		<value column="Name" original="AR Receipt">AR Receipt</value>
		<value column="PrintName" original="Pago">Pago</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000094" trl="N">
		<value column="Name" original="AP Payment">AP Payment</value>
		<value column="PrintName" original="Pago">Pago</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000095" trl="N">
		<value column="Name" original="Allocation">Allocation</value>
		<value column="PrintName" original="Allocation">Allocation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000096" trl="N">
		<value column="Name" original="MM Shipment">MM Shipment</value>
		<value column="PrintName" original="Delivery Note">Delivery Note</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000097" trl="N">
		<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
		<value column="PrintName" original="Delivery Note">Delivery Note</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000098" trl="N">
		<value column="Name" original="MM Receipt">MM Receipt</value>
		<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000099" trl="N">
		<value column="Name" original="MM Returns">MM Returns</value>
		<value column="PrintName" original="Customer Returns">Customer Returns</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000100" trl="N">
		<value column="Name" original="Purchase Order">Purchase Order</value>
		<value column="PrintName" original="Orden de compra">Orden de compra</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000101" trl="N">
		<value column="Name" original="Match PO">Match PO</value>
		<value column="PrintName" original="Corresponder OC">Corresponder OC</value>
		<value column="DocumentNote" original=""/>
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	<row id="1000102" trl="N">
		<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
		<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000103" trl="N">
		<value column="Name" original="Bank Statement">Bank Statement</value>
		<value column="PrintName" original="Bank Statement">Bank Statement</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000104" trl="N">
		<value column="Name" original="Cash Journal">Cash Journal</value>
		<value column="PrintName" original="Diario de Efectivo">Diario de Efectivo</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000105" trl="N">
		<value column="Name" original="Material Movement">Material Movement</value>
		<value column="PrintName" original="Movimiento">Movimiento</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000106" trl="N">
		<value column="Name" original="Physical Inventory">Physical Inventory</value>
		<value column="PrintName" original="Inventario Físico">Inventario Físico</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000107" trl="N">
		<value column="Name" original="Material Production">Material Production</value>
		<value column="PrintName" original="Producción">Producción</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000108" trl="N">
		<value column="Name" original="Project Issue">Project Issue</value>
		<value column="PrintName" original="Asunto del Proyecto">Asunto del Proyecto</value>
		<value column="DocumentNote" original=""/>
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	<row id="1000109" trl="N">
		<value column="Name" original="Binding offer">Binding offer</value>
		<value column="PrintName" original="Quotation">Quotation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000110" trl="N">
		<value column="Name" original="Non binding offer">Non binding offer</value>
		<value column="PrintName" original="Proposal">Proposal</value>
		<value column="DocumentNote" original=""/>
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	<row id="1000111" trl="N">
		<value column="Name" original="Prepay Order">Prepay Order</value>
		<value column="PrintName" original="Prepay Order">Prepay Order</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000112" trl="N">
		<value column="Name" original="Return Material">Return Material</value>
		<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000113" trl="N">
		<value column="Name" original="Standard Order">Standard Order</value>
		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000114" trl="N">
		<value column="Name" original="Credit Order">Credit Order</value>
		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000115" trl="N">
		<value column="Name" original="Warehouse Order">Warehouse Order</value>
		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000116" trl="N">
		<value column="Name" original="POS Order">POS Order</value>
		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000117" trl="N">
		<value column="Name" original="GL Document">GL Document</value>
		<value column="PrintName" original="GL Document">GL Document</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000118" trl="N">
		<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
		<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
		<value column="DocumentNote" original=""/>
	</row>
	<row id="1000119" trl="N">
		<value column="Name" original="Quality Order">Quality Order</value>
		<value column="PrintName" original="Quality Order">Quality Order</value>
		<value column="DocumentNote" original=""/>
	</row>
</compiereTrl>
